Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,863 | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 49,503 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 359 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 5,872 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/5 | Expenditures | 399 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | SFCC/2022-23/P/11 | Expenditures | 82,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:21 PM. |